Risk Management
ASSET INVENTORY
Identify ALL possible assets the case organization would have and associate them with their media – some of which have been identified for you.
Complete all tables in the RM project template.
Add all information assets to CC|IRM Application (Under Asset Inventory). Complete asset description screens, including complete asset descriptions of at least 25 words for all assets.
Group into appropriate media as specified in the tutorial.
RISK DETERMINATION
Enter and populate Risk Questionnaires for your top (1) Information Asset in Clearwater: Risk Determination/ Risk Questionnaire List. In this task you will specify the level of risk for each media by indicating the risk likelihood and impact. Follow the tutorial for specific steps.
RISK RESPONSE
Determine if your current controls are sufficient, or whether you should change your risk control strategy. Sort the list under the Risk Response menu – Risk Response List by Risk Rating and complete the forms/screens for the top 15 ratings for your top (1) information asset. Follow the tutorial for specific steps.
SUBMIT REQUIRED DOCUMENTS
Prepare the following documents by selecting:
- Reports/Asset Inventory Report, then the Printer icon and “Excel” in the upper right corner.
- Reports/Risk Rating Detail Report, then the Printer icon and “Excel” in the upper right corner.
- Reports/Risk Response Detail Report, then the Printer icon and “Excel” in the upper right corner.
- Add your completed Word Template with Tables 1-3.
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